| 06/13/2025 |
| 06:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTON, NESTOR | SA-A121137 | 6 | 39.00 | 4635********1692 | 193172 | 06/13/2025 |
| GEBEYEHU, DANIEL | SA-A116774 | 6 | 39.00 | 5108********6180 | 063710 | 06/13/2025 |
| MOSOCSO, NORMA | SA-A114915 | 6 | 39.00 | 4737********7072 | 036823 | 06/13/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |